Award recordCONTRACT

DECKER HILL COUNSELING CENTER

PIID VA24115J2094· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2016· $50,038 net obligations· UEI RM2MJ6K5GKB8· ME

Description

COUNSELING SERVICES IGF::CT::IGF

First action · last action
2015-10-01 · 2016-10-24
Transactions
3
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$50,038
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241P2406
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$80,000$0Base award · 2015-10-01 · this action $80,000 · running total $80,000Modification P00001 · 2016-07-13 · this action -$19,216 · running total $60,784Modification P00003 · 2016-10-24 · this action -$10,746 · running total $50,038
  • Base2015-10-01+$80,000= $80,000
  • Mod P000012016-07-13-$19,216= $60,784
  • Mod P000032016-10-24-$10,746= $50,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$80,000$80,000COUNSELING SERVICES IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-13−$19,216$60,784COUNSELING SERVICES IGF::CT::IGF
Mod P00003· CLOSE OUT2016-10-24−$10,746$50,038COUNSELING SERVICES IGF::CT::IGF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RM2MJ6K5GKB8)

AwardOffice · PSC / listingNet obligationsFY
VA24116C0129241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$197,319FY2016
VA24114J1885241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$75,000FY2015
VA24114J1774241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$68,233FY2014
VA24112J1311241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$83,000FY2013
VA402E20064241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$98,000FY2012
VA241P2406241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$0FY2012

Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124N0153RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0149RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0141RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24124N0148RESOLUTE MEDIATION & ARBITRATION INC241-NETWORK CONTRACT OFFICE 01 (36C241)$624FY2024
36C24123C0063MARTHA'S VINEYARD COMMUNITY SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$143,518FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2094_3600_VA241P2406_3600 · retrieved 2026-09-26.